Receipt #141414 to Collaborative Finance - Credit where Credit's Due
gasoline
Paid
Reimbursement #141414
Submitted by Felix Fritsch•Approved by Felix Fritsch
May 30, 2023
Attached receipts
Turmöl 18.5.23
€30.00 EUR
Hochhauser 20.5.23
€43.90 EUR
BP 23.5.23
€40.44 EUR
Turmöl 24.5.23
€30.00 EUR
Total amount €144.34
Additional Information
Paid to
Felix Fritsch@felix-fritsch
payout method
Bank account
Details
********By Felix Fritschon
Expense created
By Felix Fritschon
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
€144.34
Project balance
Expense policies
Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
€0.00 EURFiscal Host:
All For Climate